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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : P.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | P.A. HOLDING |
| Siren | 807534193 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2601 |
| Management number | 2014B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
044 Total Fixed Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
072 Receivables – Other | 126 375.00 | 126 375.00 | 126 375.00 | |
096 Total Current Assets + Prepaid Expenses | 126 375.00 | 126 375.00 | 126 375.00 | |
110 Total Assets | 578 675.00 | 578 675.00 | 578 675.00 | |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -5 165.00 | |||
136 Profit for the Year | -3 325.00 | |||
142 Total Equity - Total I | 441 509.00 | |||
156 Loans and similar debts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 137 133.00 | |||
176 Total debts | 137 166.00 | |||
180 Liabilities Total | 578 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 769.00 | 1 769.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 3 361.00 | 3 361.00 | ||
270 Operating profit | -3 361.00 | -3 361.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -3 325.00 | -3 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 452 250.00 | 452 250.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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